Debt Recovery Process For Reducing Bad Debts Powerpoint Presentation Slides

Slide 1: This slide introduces Debt Recovery Process For Reducing Bad Debts. State your company name and begin.
Slide 2: This is an Agenda slide. State your agendas here.
Slide 3: This slide shows Table of Content for the presentation.
Slide 4: This slide shows title for topics that are to be covered next in the template.
Slide 5: This slide presents a brief introduction of debt recovery process in organization to minimise the risk of bad-debts.
Slide 6: This slide shows data and figures related to global debt recovery market size that highlights importance of strict debt policies.
Slide 7: This slide shows recent trends related to debt recovery process for organization for collection funds.
Slide 8: This slide displays major challenges related to debt collection mechanism from various parties in organization.
Slide 9: This slide shows overview of FDCPA act that governs all issue and cases related to customers in USA.
Slide 10: This slide displays escalation timeline for loan amount to debt recovery in case customer is avoiding payment.
Slide 11: This slide shows essential points that should be considered for choosing a right debt recovery agency.
Slide 12: This slide displays checklist for implementing debt recovery strategy to recover funds from customers. It include assessment points such as set-up a system etc.
Slide 13: This slide shows title for topics that are to be covered next in the template.
Slide 14: This slide displays informal methods for contacting with customer to recover debt amount in simplified way.
Slide 15: This slide shows essential elements that should be included in letter of claim for debt recovery.
Slide 16: This slide presents an approach for solving disputes related to debt recovery outside traditional method of court proceedings.
Slide 17: This slide shows five steps to file issue court proceedings for recovering amount from debtors.
Slide 18: This slide displays steps to obtain country court judgement (CCJ) for recovering amount.
Slide 19: This slide presents legal enforcements of county court judgements for recovering the amount outstanding from debtor.
Slide 20: This slide shows title for topics that are to be covered next in the template.
Slide 21: This slide presents various factors that should be considered for checking credit grounds of individual and company.
Slide 22: This slide shows upfront payment of outstanding payment as debt recovering strategy for reducing bad debts.
Slide 23: This slide displays various easy payment options to debtors for collection of outstanding amount or loan.
Slide 24: This slide shows various mode of communication for recovering debt from customer in a professional way.
Slide 25: This slide displays major reasons to consult agency for recovering amount of debtors for pending amount.
Slide 26: This slide shows title for topics that are to be covered next in the template.
Slide 27: This slide presents debt collection software's that can be used to track and maintain records of debtors in a simplified way.
Slide 28: This slide shows multiple software that can be used for handing all functions related to debt recovery.
Slide 29: This slide displays integrated debt collection system based on automation for collecting funds from debtors.
Slide 30: This slide presents usage of data analytics tool and techniques for recovering debt from various debtor and customers.
Slide 31: This slide shows title for topics that are to be covered next in the template.
Slide 32: This slide displays key principles that are associated with debt recovery and collection process.
Slide 33: This slide shows safeguarding policy to protect data of debtor or customers for being used wrongly.
Slide 34: This slide displays tactics to maintain professionalism and respect while communicating with debtors.
Slide 35: This slide shows title for topics that are to be covered next in the template.
Slide 36: This slide displays major positions for a complete debt recovery team for collecting the pending payments from customers.
Slide 37: This slide presents role and responsibilities associated with every role in debt recovery team for payment collection.
Slide 38: This slide shows title for topics that are to be covered next in the template.
Slide 39: This slide displays factors to be considered for allocating budget for debt collection. It include factors such as staffing, software’s and external services, etc.
Slide 40: This slide shows budget allocation for debt recovery process and procedure. It include major elements such as staffing, software’s and technology , etc.
Slide 41: This slide displays quarterly breakdown of budget for debt recovery with sub-areas. It include areas such as staffing, software’s and technology.
Slide 42: This slide shows title for topics that are to be covered next in the template.
Slide 43: This slide displays detailed case study of recruitment firm who was having debt amount to be recovered. It include case background, issue details etc.
Slide 44: This slide presents case study of financial institution that was struggling with outstanding debts. It include case introduction, strategy implemented and impact, etc.
Slide 45: This slide shows title for topics that are to be covered next in the template.
Slide 46: This slide displays debt recovery parameters regarding various customers for recovery of balance. It include metrics such as outstanding debt etc.
Slide 47: This slide shows debt collection and recovery related insights for recovering amount from debtors. It include metrics such as debt amount, overdue amount etc.
Slide 48: This slide presents debt collection dashboard with different metrics to measure current status of payments from customers.
Slide 49: This slide shows all the icons included in the presentation.
Slide 50: This slide is titled as Additional Slides for moving forward.
Slide 51: This is About Us slide to show company specifications etc.
Slide 52: This is Our Vision, Mission & Goal slide.
Slide 53: This slide shows SWOT analysis describing- Strength, Weakness, Opportunity, and Threat.
Slide 54: This slide shows Post It Notes for reminders and deadlines. Post your important notes here.
Slide 55: This is a Comparison slide with additional textboxes and related imagery.
Slide 56: This is Our Team slide with names and designation.
Slide 57: This slide presents Bar Graph with two products comparison.
Slide 58: This slide describes Line chart with two products comparison.
Slide 59: This is a Thank You slide with address, contact numbers and email address.